| Revenue | DKK 83,5M | +2% |
| EBITDA | DKK 83,5M | +2% |
| Net profit | DKK 20,6M | -20% |
| Total assets | DKK 848M | -1% |
| Equity | DKK 457,8M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.084 | 22.791 | 24.831 | 26.496 | 27.732 | 47.674 | 64.801 | 69.148 | 68.931 | 75.574 | 74.789 | 81.465 | 83.467 |
| Staff expenses | -60 | -60 | -60 | -60 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.024 | 22.731 | 24.771 | 26.436 | 27.732 | 47.674 | 64.801 | 69.148 | 68.931 | 75.574 | 74.789 | 81.465 | 83.467 |
| Depreciation & amort. | -9.644 | -12.028 | -11.779 | -15.191 | -18.888 | -25.103 | -34.487 | -34.802 | -38.583 | -39.117 | -39.303 | -39.574 | -41.150 |
| EBIT | 4.380 | 10.702 | 12.992 | 11.244 | 8.844 | 22.571 | 30.314 | 34.346 | 30.348 | 36.457 | 35.486 | 41.890 | 42.317 |
| Net financials | -7.996 | -6.996 | -6.010 | -6.471 | -5.566 | -11.739 | -11.241 | -9.133 | -5.321 | -4.079 | -6.480 | -9.123 | -15.662 |
| Profit before tax | -3.616 | 3.706 | 6.982 | 4.774 | 3.278 | 10.832 | 19.073 | 25.213 | 25.028 | 32.378 | 29.005 | 32.767 | 26.655 |
| Tax | -905 | 621 | 994 | -2 | 722 | 2.383 | 4.198 | 5.547 | 5.506 | 7.124 | 6.380 | 7.174 | 6.069 |
| Net profit | -2.711 | 3.085 | 5.988 | 4.776 | 2.556 | 8.449 | 14.874 | 19.666 | 19.522 | 25.254 | 22.626 | 25.594 | 20.586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 368.668 | 365.412 | 428.183 | 555.098 | 775.734 | 919.544 | 916.226 | 951.305 | 930.297 | 892.258 | 866.647 | 853.788 | 848.041 |
| Equity | 109.547 | 114.278 | 120.026 | 125.717 | 129.078 | 308.387 | 323.862 | 343.954 | 363.716 | 389.010 | 411.636 | 437.230 | 457.816 |
| Long-term debt | 172.481 | 150.523 | 129.478 | 170.330 | 345.330 | 450.114 | 384.414 | 371.623 | 463.842 | 413.454 | 364.152 | 358.554 | 322.278 |
| Short-term debt | 71.816 | 85.660 | 162.410 | 242.550 | 281.299 | 132.276 | 171.587 | 197.049 | 60.075 | 45.834 | 46.101 | 11.504 | 20.265 |
| Total debt | 244.297 | 236.183 | 291.888 | 412.880 | 626.630 | 582.390 | 556.001 | 568.671 | 523.917 | 459.288 | 410.253 | 370.058 | 342.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2005 | — | — |
ET | Audit | 1997 | — | — |
AG Management | Management | 2009 | — | — |
DL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØRKRAM HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Schulz | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Alex Gabriel Buchardt Pedersen | Management | 0 companies |
| Dirk Lütje | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Henrik Buchardt Pedersen | Board of Directors | 0 companies |
| Lone Willumsgård Petersen | Board of Directors | 0 companies |
| Gerhard Heinrich Lütje | Board of Directors | 0 companies |
| Christoph Hermann Langness | Chairman | 0 companies |
| Gesa Stübbe | Board of Directors | 0 companies |
| Michael Buchardt Pedersen | Chairman | 0 companies |
| Ole Bischoff | Board of Directors | 0 companies |
| Peter Wenzel | Chairman | 0 companies |
| Olaf Poulsen | Chairman | 0 companies |